This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
suryabpc
Posts: 50 Joined: Wed Mar 05, 2008 2:05 am
Location: India
Post
by suryabpc » Wed Feb 03, 2010 11:19 am
Hi All,
We have created an AR Credit Memo, completed and accounted also. How to cancel the above credit memo.
Thanks in Advance
surya
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Wed Feb 03, 2010 11:36 am
Hello.
Enter a Debit Memo on the same amount and accounting and apply the Credit Memo against it.
Octavio
asdongre
Posts: 15 Joined: Mon Aug 13, 2007 8:25 am
Location: India
Post
by asdongre » Fri Feb 05, 2010 12:29 pm
Hi
To cancel a Credit Memo you can change the Transaction Type to 'VOID'
Thanks
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Fri Feb 05, 2010 12:33 pm
Hello.
After it has been completed and accounted?
Octavio
suryabpc
Posts: 50 Joined: Wed Mar 05, 2008 2:05 am
Location: India
Post
by suryabpc » Sat Feb 06, 2010 3:25 pm
Thanks ...Octavio
Rgds,
Surya
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